| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name of the Insurer:GENERAL INSURANCE CORPORATION OF INDIA | ||||||||||
| FIXED ASSETS | ||||||||||
| - | - | - | - | - | - | - | - | (Rs. '000) | - | |
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| - | As at 01.04.2011 | Additions | Deductions | As at 31.03.2012 | Upto 31.03.2011 | Year ended 31.03.2012 | On Sales/ Adjustment | Upto 31.03.2012 | As at 31.03.2012 | As at 31.03.2011 |
| Goodwill | - | - | - | - | - | - | - | - | - | - |
| Intangibles (specify) | - | - | - | - | - | - | - | - | - | - |
| Land-Freehold | - | - | - | - | - | - | - | - | - | - |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 72 115 | 3 434 | 0 | 75 549 | 171 704 | 175 138 |
| Buildings | 417 852 | 16 177 | 0 | 434 029 | 189 494 | 13 586 | 0 | 203 080 | 230 949 | 228 358 |
| Furniture & Fittings | 18 972 | 52 | 0 | 19 024 | 16 957 | 615 | 56 | 17 516 | 1 508 | 2 015 |
| Information Technology Equipment | 88 357 | 24 246 | 17 522 | 95 081 | 75 144 | 15 845 | 17 613 | 73 376 | 21 705 | 13 213 |
| I.T. Software | 22 259 | 35 225 | 6 188 | 51 296 | 7 416 | 5 480 | 6 175 | 6 721 | 44 576 | 14 843 |
| Vehicles | 13 853 | 11 464 | 2 055 | 23 262 | 5 762 | 3 671 | 624 | 8 809 | 14 454 | 8 091 |
| Office Equipment | 9 932 | 3 152 | 194 | 12 890 | 6 588 | 688 | 182 | 7 094 | 5 796 | 3 344 |
| AC & Water Coolers | 12 345 | 0 | 0 | 12 345 | 11 205 | 209 | 0 | 11 414 | 931 | 1 140 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 049 | 4 | 0 | 2 053 | 20 | 24 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 246 | 29 | 0 | 275 | 165 | 194 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 600 | 137 | 0 | 10 737 | 847 | 984 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 807 | 240 | 0 | 2 047 | 1 361 | 1 601 |
| Others (Specify nature) | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 848 328 | 90 316 | 25 958 | 912 686 | 399 383 | 43 938 | 24 652 | 418 670 | 494 017 | 448 945 |
| Grand Total | - | - | - | - | - | - | - | - | - | - |
| PREVIOUS YEAR | 875 609 | 35 792 | 63 073 | 848 328 | 429 088 | 31 138 | 60 843 | 399 383 | - | - |
| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation | ||||||||||